Could anyone can explain in detail what are the implications if 2012 is not closed in FI-AA. Following is the case.
1.Some assets were held for sale in 2012 but was not sold.
2. Depreciation for those assets did not run for 4 months as they were marked Asset shutdown.
3. Now when i am trying to close 2012, it is saying that there are some assets which depreciation was not posted in 2012 . Thats why its not possible to close.